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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ECOLOGIE-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | ECOLOGIE-CONCEPT |
| Siren | 418865028 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 99744 |
| Management number | 1998B07546 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 755.00 | 18 755.00 | 18 755.00 | |
040 Financial Assets | 732.00 | 732.00 | 732.00 | |
044 Total Fixed Assets | 19 486.00 | 18 755.00 | 732.00 | 19 486.00 |
072 Receivables – Other | 920.00 | 920.00 | 920.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 1 489.00 | 1 489.00 | 1 489.00 | |
110 Total Assets | 20 976.00 | 18 755.00 | 2 221.00 | 20 976.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | -14 494.00 | |||
136 Profit for the Year | -2 653.00 | |||
142 Total Equity - Total I | -8 595.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 4 799.00 | |||
166 Suppliers and related accounts | 1 339.00 | |||
172 Other debts | 4 678.00 | |||
176 Total debts | 10 816.00 | |||
180 Liabilities Total | 2 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 800.00 | 13 800.00 | 13 800.00 | |
232 Total operating income excluding VAT | 13 800.00 | 13 800.00 | 13 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 45.00 | 146.00 | |
242 Other external expenses | 16 045.00 | 13 988.00 | 16 045.00 | |
244 Taxes, duties and similar payments | 263.00 | 262.00 | 263.00 | |
254 Depreciation and amortization | 778.00 | |||
262 Other expenses | 151.00 | |||
264 Total operating expenses | 16 453.00 | 15 224.00 | 16 453.00 | |
270 Operating profit | -2 653.00 | -1 424.00 | -2 653.00 | |
310 Profit or loss | -2 653.00 | -1 424.00 | -2 653.00 | |
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